CIHR Annual Report 2011-12 – The Measure of Success – Long Descriptions

CIHR Expenditures by Program Type 2011–12 (in millions of dollars)

Program Type CIHR Expenditures 2011–12
(in millions of dollars)
Research Grants $ 718.6
Salary Awards $ 26.1
Training Awards $ 70.3
CRC $ 88.7
NCE $ 28.4
CECR $ 10.2
CERC $ 7.7
Other $ 0.8
Operating Expenditures $ 58.4

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CIHR Expenditures by Region 2011–12

Region CIHR Expenditures (in millions of dollars) Number of Funded Applications
British Columbia $123 1,225
Prairie Provinces $92 1,077
Ontario $340 3,271
Quebec $237 2,317
Atlantic Provinces $31 319
Direct Payments $128 1,412

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Leveraged Partner Contributions by Program Type 2011–12

Program Type Leveraged Partner Contributions 2011-12
(in millions of dollars)
CIHR Programs $ 90
CECR $ 4
NCE $ 30

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Funded Grant Applications with International Linkages 2011-12 (10% of total CIHR grants funded in 2011-12)

Region Per cent of Total
North America (US only) 39.5%
Central America 0.1%
South America 2.9%
Europe 28.4%
Africa 6.9%
Asia 13.2%
Caribbean 0.1%
Oceania 8.8%

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Grants and Awards by Program Activity (in millions of dollars)

2010-11 2011-12
Health and Health Services Advances $ 274.9 $ 270.3
Health Research Commercialization $ 52.6 $ 55.3
Health Researchers $ 192.7 $ 179.8
Health Knowledge $ 458.1 $ 459.9

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CIHR Net Cost of Operations and Grants and Awards Expenses (in millions of dollars)

2007-08 2008-09 2009-10 2010-11 2011-12
Authorities Provided $ 993.7 $ 974.0 $ 987.8 $ 1029.9 $ 1015.2
Net Cost of Operations $ 999.0 $ 972.8 $ 986.0 $ 1028.7 $ 1005.7
Grants and Awards Expenses $ 956.1 $ 927.2 $ 938.3 $ 978.3 $ 965.2

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Operating Expenses (in millions of dollars)

2007-08 2008-09 2009-10 2010-11 2011-12
Non-Salary Expenses $ 18.8 $ 18.3 $ 18.2 $ 18.3 $ 15.2
Salary Expenses $ 36.5 $ 40.6 $ 44.1 $ 47.6 $ 45.8

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